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Gillian Marriage

Accounts Payable

In my role within the WIMM admin team, I am responsible for paying invoices (ensuring they are paid on time and within budget), purchase ledger, liaising with end users, reconciling core accounts, processing non-order payments, standing orders, petty cash distribution and agreement. With my colleagues, I also cover reception when required. I have worked for the WIMM for eleven years to date, having previously worked in banking as a supervisor and first cashier. My role is in the Finance/Administration section of the H8 Department that helps to facilitate the smooth running of the WIMM, and I am available to help with any general finance enquiry.